Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN |
GL-70487 |
4 |
32.10 |
4342********4523 |
003807 |
03/21/2022 |
| BAGBY, ALEX |
GL-70765 |
4 |
32.10 |
4358********6460 |
502828 |
03/21/2022 |
| BEEM, KYLE |
GL-70330 |
4 |
32.10 |
4238********1413 |
502833 |
03/21/2022 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
502834 |
03/21/2022 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********7080 |
07620D |
03/21/2022 |
| DECKER, JUSTIN |
GL-71069 |
4 |
32.10 |
4300********5690 |
021849 |
03/21/2022 |
| DUESS, STEVE |
GL-70370 |
4 |
32.10 |
4114********6948 |
041458 |
03/21/2022 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
502830 |
03/21/2022 |
| FITZGERALD, NATHAN |
GL-70924 |
4 |
70.00 |
4739********2923 |
021690 |
03/21/2022 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********0534 |
502832 |
03/21/2022 |
| FUESSEL, ERIK |
GL-31296 |
4 |
80.00 |
4180********3474 |
064919 |
03/21/2022 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********0623 |
003917 |
03/21/2022 |
| GRAM, BOBBI |
GL-70906 |
4 |
105.00 |
4264********9659 |
710804 |
03/21/2022 |
| GUZMAN, JESUS |
GL-70934 |
4 |
70.00 |
4342********2892 |
090548 |
03/21/2022 |
| HRNCIC, IBRAHISA |
GL-30795 |
4 |
80.00 |
4238********6685 |
502836 |
03/21/2022 |
| HUFFMAN, NICOLE |
GL-70322 |
4 |
70.00 |
4873********8266 |
064920 |
03/21/2022 |
| HULME, BILL |
GL-70937 |
4 |
105.00 |
4127********9331 |
026178 |
03/21/2022 |
| IMBULU, DIEU |
GL-70575 |
4 |
70.00 |
4127********7107 |
026170 |
03/21/2022 |
| JAQUITH, MANDY |
GL-70165 |
4 |
65.00 |
4694********5728 |
978822 |
03/21/2022 |
| JARAMILLO, JOSE |
GL-70346 |
4 |
32.10 |
4238********1538 |
502838 |
03/21/2022 |
| JELINEK, NEIL |
GL-70413 |
4 |
32.10 |
4238********6332 |
502839 |
03/21/2022 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
32.10 |
4037********2446 |
601294 |
03/21/2022 |
| LICHT, MIKE |
GL-70827 |
4 |
70.00 |
4342********1397 |
048945 |
03/21/2022 |
| MABRY, BOBBIE |
GL-31289 |
4 |
80.00 |
4180********1091 |
064920 |
03/21/2022 |
| MCHONE, PAUL |
GL-220836 |
4 |
230.00 |
4190********0020 |
006145 |
03/21/2022 |
| MURTIC, JASMIN |
GL-70916 |
4 |
32.10 |
4238********5706 |
502841 |
03/21/2022 |
| NADAREVIC, ALISA |
GL-70497 |
4 |
70.00 |
4238********9666 |
502842 |
03/21/2022 |
| OLUTUNDE, MICHAEL |
GL-70953 |
4 |
70.00 |
4451********3273 |
527180 |
03/21/2022 |
| PETERS, KYLE |
GL-71076 |
4 |
32.10 |
4358********0878 |
502837 |
03/21/2022 |
| PHILLIPS, ISAIAH |
GL-71048 |
4 |
32.10 |
4034********8158 |
692074 |
03/21/2022 |
| RHOADS, DYLON |
GL-70806 |
4 |
32.10 |
4403********3090 |
150194 |
03/21/2022 |
| RICHARDSON, NICK |
GL-31302 |
4 |
132.10 |
4190********0020 |
027594 |
03/21/2022 |
| RICHTER, EMILY |
GL-31508 |
4 |
135.00 |
4238********2355 |
502845 |
03/21/2022 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
6011********4908 |
02143R |
03/21/2022 |
| SCHROEDER, STEVE |
GL-70472 |
4 |
32.10 |
4873********5747 |
064921 |
03/21/2022 |
| SMILEY, ASHLEY |
GL-31537 |
4 |
80.00 |
5424********5631 |
04493P |
03/21/2022 |
| SMITH, RICARDO |
GL-70978 |
4 |
120.00 |
4180********2376 |
064921 |
03/21/2022 |
| TAPIA, ERIC |
GL-70858 |
4 |
32.10 |
6011********9865 |
02100R |
03/21/2022 |
| THOMPSON, OLIVER |
GL-70785 |
4 |
45.00 |
4127********3617 |
025965 |
03/21/2022 |
| TRUEG, JESSI |
GL-71027 |
4 |
32.10 |
4555********1599 |
010878 |
03/21/2022 |
| WELTER, BRANDON |
GL-70930 |
4 |
32.10 |
4238********4815 |
502846 |
03/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 38 |
Visa |
2485.70 |
| 2 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2629.90 |